BRISTOL-MYERS SQUIBB COMPANY Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
BRISTOL-MYERS SQUIBB COMPANY (BMY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $55.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-11
- BRISTOL-MYERS SQUIBB COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $55.00M, a 91.79% decline from fiscal 2024.
- BRISTOL-MYERS SQUIBB COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $670.00M, a 13300.00% increase from fiscal 2023.
- BRISTOL-MYERS SQUIBB COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $5.00M, a 98.69% decline from fiscal 2022.
- BRISTOL-MYERS SQUIBB COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $381.00M, a 1631.82% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $55.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $670.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $381.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $22.00M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $352.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $35.00M 10-K · filed 2022-02-09 | |
| 2018-12-31 | $106.00M 10-K · filed 2021-02-10 | |
| 2017-12-31 | $22.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $22.00M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $34.00M 10-K · filed 2018-02-13 | |
| 2014-12-31 | $57.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $87.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $57.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $325.00M 10-K · filed 2014-02-14 | -$325.00M 10-K · filed 2012-02-17 |
| 2010-12-31 | $196.00M 10-K · filed 2013-02-15 | -$196.00M 10-K · filed 2011-02-18 |
| 2009-12-31 | -$180.00M 10-K · filed 2012-02-17 | |
| 2008-12-31 | -$131.00M 10-K · filed 2011-02-18 |
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